Internal Auditor - Global Audit jobs at Ey in Poland
Discover your perfect match with Expoint. Search for job opportunities as a Internal Auditor - Global Audit in Poland and join the network of leading companies in the high tech industry, like Ey. Sign up now and find your dream job with Expoint
Company (1)
Job type
Job categories
Job title (1)
Poland
City
31 jobs found
28.05.2025
EY
EY Internal Audit Senior Associate Poland, Lower Silesian Voivodeship
Participate in the execution of internal audits in conformance with GIA methodology and professional standards. Specifically, the individual will act as a team member and provide extended support to the...
Leading projects related to the analysis of financial statements of audited companies. Managing a project team of several members, including daily task delegation and progress verification. Daily collaboration with clients...
Unterstützung von interdisziplinär geprägten Projekten mit dem Schwerpunkt auf Dekarbonisierung und Nachhaltigkeit. Berechnung von Corporate Carbon Footprints mit dem Fokus Scope 3 (Zusätzliche Erfahrungen im Bereich Life Cycle Assessment, PEF...
Assist in evaluation of the adequacy and effectiveness of internal controls and systems, including Test of Design and Test of Effectiveness. Support in process and control walkthroughs with the client...
Working on projects related to the analysis of financial statements of audited companies. Supporting project team of several members. Daily collaboration with clients and coordinating projects within EY's international network...
Assist in evaluation of the adequacy and effectiveness of internal controls and systems, including Test of Design and Test of Effectiveness. Support in process and control walkthroughs with the client...
Managing the quality enablement functions related to GIA - these involve managing operations, tools, accesses, repositories. Deliver high quality, client-ready output with minimal supervision. Identify risks / issues and escalate...
Participate in the execution of internal audits in conformance with GIA methodology and professional standards. Specifically, the individual will act as a team member and provide extended support to the...
Are you an ambitious individual looking for an exciting career in the tech industry? Expoint is the perfect job searching platform for you! We are currently looking for someone to fill the position of an Internal Auditor - Global Audit - at EY in Poland.
You will report to a senior audit manager and be responsible for executing audit services over a diverse range of industries. A successful candidate will have wide-ranging experience on planning, executing, and reporting audit engagements that adhere to all regulatory and EY requirements.
Your duties will involve financial, operational and compliance audits within the tech industry. You will gain an understanding of clients’ professional, risk management, and ethical environments. Additionally, you will need to learn a range of industries and practice areas.
You will have the opportunity to build technical and soft skills in a focused area, along with creating positive relationships with audit clients.
This is an ideal role for someone with excellent problem-solving skills and an eye for detail. The position requires a degree in a relevant field and strong technical development. Cheerful communication and excellent analytical skills are a must.
Do you possess the necessary experience and knowledge? If so, you could be just the person to fill the Internal Auditor - Global Audit - role at EY in Poland. Apply through Expoint today and take the next step in your career.